0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250131764978|3492.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3492.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3492.00|0.00|0.00|0.00|0.00|3492.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QZK0BRRS9J|202644|PTSA0553129150443115923|PT|SA|9109905531|29/01/2025|787.00|0.00|0.00|0.00|0.00|787.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52X60BRR6MR|202696|PTSA0553029145637873997|PT|SA|9109905530|29/01/2025|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E8F0BRQ1JF|202735|PTSA0552929144132774039|PT|SA|9109905529|29/01/2025|674.00|0.00|0.00|0.00|0.00|674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I0G0BRSGFX|202739|PTSA0553229151332019592|PT|SA|9109905532|29/01/2025|981.00|0.00|0.00|0.00|0.00|981.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
